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GETTY REALTY CORP（GTY）与HomeTrust Bancshares, Inc.（HTB）财务数据对比。点击上方公司名可切换其他公司
GETTY REALTY CORP的季度营收约是HomeTrust Bancshares, Inc.的1.1倍（$57.8M vs $53.6M），GETTY REALTY CORP同比增速更快（10.5% vs 3.7%），过去两年GETTY REALTY CORP的营收复合增速更高（7.6% vs 3.5%）
Getty Realty Corp是一家总部位于美国的上市房地产投资信托（REIT），主要持有、租赁并管理商业地产资产组合，核心资产涵盖便利店、加油站及配套零售物业，业务覆盖美国多个州，服务零售与能源领域的优质租户。
HomeTrust Bancshares, Inc.是总部位于美国北卡罗来纳州阿什维尔的银行控股公司，总资产达43亿美元，在北卡、南卡、佐治亚和田纳西州共设有33家网点，旗下拥有HomeTrust银行、Tryon联邦银行等七家社区银行。
GTY vs HTB — 直观对比
营收规模更大
GTY
是对方的1.1倍
$53.6M
营收增速更快
GTY
高出6.9%
3.7%
两年增速更快
GTY
近两年复合增速
3.5%
损益表 — Q1 FY2026 vs Q4 FY2025
| 指标 | | |
|---|---|---|
| 营收 | $57.8M | $53.6M |
| 净利润 | $26.6M | — |
| 毛利率 | — | — |
| 营业利润率 | 66.1% | 37.0% |
| 净利率 | 46.0% | — |
| 营收同比 | 10.5% | 3.7% |
| 净利润同比 | 80.1% | — |
| 每股收益（稀释后） | $0.43 | $0.93 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收GTYHTB
| Q1 26 | $57.8M | — | ||
| Q4 25 | $60.5M | $53.6M | ||
| Q3 25 | $55.6M | $54.1M | ||
| Q2 25 | $53.3M | $54.4M | ||
| Q1 25 | $52.3M | $50.9M | ||
| Q4 24 | $53.0M | $51.7M | ||
| Q3 24 | $51.5M | $50.6M | ||
| Q2 24 | $49.9M | $50.6M |
净利润GTYHTB
| Q1 26 | $26.6M | — | ||
| Q4 25 | $27.0M | — | ||
| Q3 25 | $23.3M | $16.5M | ||
| Q2 25 | $14.0M | $17.2M | ||
| Q1 25 | $14.8M | $14.5M | ||
| Q4 24 | $22.3M | — | ||
| Q3 24 | $15.3M | $13.1M | ||
| Q2 24 | $16.7M | $12.4M |
营业利润率GTYHTB
| Q1 26 | 66.1% | — | ||
| Q4 25 | 67.3% | 37.0% | ||
| Q3 25 | 62.5% | 38.5% | ||
| Q2 25 | 46.7% | 40.1% | ||
| Q1 25 | 50.5% | 36.2% | ||
| Q4 24 | 61.6% | 35.4% | ||
| Q3 24 | 48.9% | 33.2% | ||
| Q2 24 | 52.5% | 31.3% |
净利率GTYHTB
| Q1 26 | 46.0% | — | ||
| Q4 25 | 44.7% | — | ||
| Q3 25 | 42.0% | 30.5% | ||
| Q2 25 | 26.3% | 31.6% | ||
| Q1 25 | 28.3% | 28.5% | ||
| Q4 24 | 42.1% | — | ||
| Q3 24 | 29.8% | 25.9% | ||
| Q2 24 | 33.5% | 24.6% |
每股收益（稀释后）GTYHTB
| Q1 26 | $0.43 | — | ||
| Q4 25 | $0.46 | $0.93 | ||
| Q3 25 | $0.40 | $0.95 | ||
| Q2 25 | $0.24 | $1.00 | ||
| Q1 25 | $0.25 | $0.84 | ||
| Q4 24 | $0.38 | $0.83 | ||
| Q3 24 | $0.27 | $0.76 | ||
| Q2 24 | $0.30 | $0.73 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $3.7M | $324.7M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | — | $600.7M |
| 总资产 | $2.2B | $4.5B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资GTYHTB
| Q1 26 | $3.7M | — | ||
| Q4 25 | $8.4M | $324.7M | ||
| Q3 25 | $5.2M | $315.8M | ||
| Q2 25 | $7.5M | $297.2M | ||
| Q1 25 | $6.3M | $299.8M | ||
| Q4 24 | $9.5M | $279.2M | ||
| Q3 24 | $4.0M | $293.5M | ||
| Q2 24 | $4.7M | $294.2M |
总债务GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | $995.0M | — | ||
| Q3 25 | $934.6M | — | ||
| Q2 25 | $919.2M | — | ||
| Q1 25 | $901.4M | — | ||
| Q4 24 | $904.3M | — | ||
| Q3 24 | $833.9M | — | ||
| Q2 24 | $838.4M | — |
股东权益GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | $1.1B | $600.7M | ||
| Q3 25 | $1.0B | $595.8M | ||
| Q2 25 | $982.4M | $579.3M | ||
| Q1 25 | $961.1M | $565.4M | ||
| Q4 24 | $962.1M | $551.8M | ||
| Q3 24 | $963.4M | $540.0M | ||
| Q2 24 | $951.0M | $523.6M |
总资产GTYHTB
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $4.5B | ||
| Q3 25 | $2.1B | $4.6B | ||
| Q2 25 | $2.0B | $4.6B | ||
| Q1 25 | $2.0B | $4.6B | ||
| Q4 24 | $2.0B | $4.6B | ||
| Q3 24 | $1.9B | $4.6B | ||
| Q2 24 | $1.9B | $4.7B |
负债/权益比GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | 0.93× | — | ||
| Q3 25 | 0.92× | — | ||
| Q2 25 | 0.94× | — | ||
| Q1 25 | 0.94× | — | ||
| Q4 24 | 0.94× | — | ||
| Q3 24 | 0.87× | — | ||
| Q2 24 | 0.88× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | — | $49.5M |
| 自由现金流经营现金流 - 资本支出 | — | $45.3M |
| 自由现金流率自由现金流/营收 | — | 84.5% |
| 资本支出强度资本支出/营收 | — | 7.8% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | — | $93.8M |
8季度趋势，按日历期对齐
经营现金流GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | $127.4M | $49.5M | ||
| Q3 25 | $30.5M | $-11.3M | ||
| Q2 25 | $34.7M | $-8.8M | ||
| Q1 25 | $28.7M | $71.7M | ||
| Q4 24 | $130.5M | $45.4M | ||
| Q3 24 | $34.6M | $43.8M | ||
| Q2 24 | $29.7M | $5.9M |
自由现金流GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | $127.0M | $45.3M | ||
| Q3 25 | $30.4M | $-12.0M | ||
| Q2 25 | $34.6M | $-10.2M | ||
| Q1 25 | $28.6M | $70.7M | ||
| Q4 24 | $129.6M | $42.4M | ||
| Q3 24 | $34.4M | $43.1M | ||
| Q2 24 | $29.6M | $5.7M |
自由现金流率GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | 209.8% | 84.5% | ||
| Q3 25 | 54.7% | -22.2% | ||
| Q2 25 | 64.9% | -18.7% | ||
| Q1 25 | 54.7% | 138.7% | ||
| Q4 24 | 244.5% | 82.0% | ||
| Q3 24 | 66.9% | 85.1% | ||
| Q2 24 | 59.2% | 11.2% |
资本支出强度GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | 0.7% | 7.8% | ||
| Q3 25 | 0.2% | 1.4% | ||
| Q2 25 | 0.3% | 2.5% | ||
| Q1 25 | 0.1% | 2.0% | ||
| Q4 24 | 1.7% | 5.9% | ||
| Q3 24 | 0.4% | 1.3% | ||
| Q2 24 | 0.3% | 0.5% |
现金转化率GTYHTB
| Q1 26 | — | — | ||
| Q4 25 | 4.71× | — | ||
| Q3 25 | 1.31× | -0.68× | ||
| Q2 25 | 2.48× | -0.51× | ||
| Q1 25 | 1.94× | 4.93× | ||
| Q4 24 | 5.85× | — | ||
| Q3 24 | 2.26× | 3.34× | ||
| Q2 24 | 1.78× | 0.48× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
